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Former Member
Feb 24, 2009 at 08:56 AM

Invoice creation

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Hello ! do you know if it is possible to regroup items on the invoice ? for instance I have 2 item lines with the same materail number and same price conditions in a credit memo request. I would like to generate in the Debit memo only one billing item (quantity equal to the sum of the 2 original order lines of course)

Is there a condition routine in copy function I can use ?

thanks for you help